HomeMy WebLinkAbout12/03/13 Board of Public Works Claims ReviewCLAIMS REVIEW MEETING DECEMBER 3. 2013 359
A Claims Review Meeting of the Board of Public Works was convened at 8:35 a.m. on Tuesday,
December 3, 2013, by Board President Gary A. Gilot with Board Members Mark Neal, and
Patrick Henthorn present. Board Members Kathryn Roos and David Relos were absent.
APPROVE CLAIMS
Mr. Neal stated that a request to pay claims has been received by the Board; each claim is fully
supported by an invoice; the person receiving the goods or services has approved the claims; and
the claims have been filed with the City Fiscal Officer and certified for accuracy. Mr. Neal stated
the following claims were submitted to the Board for a proval•
Name
Amount of Claim
Date
City of South Bend
$6,330,694.73
11/26/2013 & 11/27/2013
City of South Bend
$788,658.74
12/03/2013
City of South Bend
$1,161,742.98
11/27/2013
1ncrcivic, ivir. iveai mace a motion trial alter review of the expenditures, the claims be approved
as submitted. Mr. Henthorn seconded the motion, which carried.
ADJOURNMENT
There being no further business to come before the Board, upon a motion made by Mr. Gilot,
seconded by Mr. Henthorn and carried, the meeting adjourned at 8:38 a.m.
BOARD OF PUBLIC WORKS
Gary A. Gilot, President
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Member
Patrick'Henthorn, Member
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`gnda M. Martin, Clerk